RSS : P43E60 Incorrect currency code during PO creation for foreign suppliers
Dear all,
The domestic currency of our company is in EUR.
We create our PO using the Requisition Expeditor program (P43E060).
If we enter the foreign supplier directly (currency USD) in the Order Requisition and then, we create the PO. It works fine - The PO created is in foreign currency !
Most of the case, we don't enter the supplier during order requisition. So, we enter the the supplier during the PO thanks to the P43E060, then the PO is created in domestic currency instead of foreign!
What's going on ?
Thanks
E1 9.2
The domestic currency of our company is in EUR.
We create our PO using the Requisition Expeditor program (P43E060).
If we enter the foreign supplier directly (currency USD) in the Order Requisition and then, we create the PO. It works fine - The PO created is in foreign currency !
Most of the case, we don't enter the supplier during order requisition. So, we enter the the supplier during the PO thanks to the P43E060, then the PO is created in domestic currency instead of foreign!
What's going on ?
Thanks
E1 9.2
0